IDX:ASDM Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	236,025	173,160	156,313	129,879	121,466
Total Interest & Dividend Income	21,535	11,813	9,995	9,774	14,271
Gain (Loss) on Sale of Investments	-	2,557	5,146	2,034	2,450
Other Revenue	-	27,575	32,378	41,936	34,195
Total Revenue	257,560	215,105	203,831	183,623	172,382
Revenue Growth (YoY)	19.74%	5.53%	11.00%	6.52%	-4.97%
Policy Benefits	71,234	48,789	39,366	36,106	20,176
Selling, General & Administrative	56,515	159,054	142,016	127,005	129,445
Other Operating Expenses	-	-57.5	-507.97	-485.51	-115.66
Total Operating Expenses	231,685	207,785	180,875	162,625	149,505
Operating Income	25,876	7,320	22,956	20,998	22,877
Interest Expense	-	-129.27	-182.59	-285.9	-653.02
Currency Exchange Gain (Loss)	-	1,900	-1,260	4,194	-72.71
Other Non Operating Income (Expenses)	2,479	-	-	-	-
EBT Excluding Unusual Items	28,354	9,091	21,514	24,906	22,151
Gain (Loss) on Sale of Assets	-	2,565	2,596	1,150	358.85
Asset Writedown	-	21,596	2,244	-931	297.15
Pretax Income	28,354	33,252	26,354	25,125	22,807
Income Tax Expense	3,227	3,126	5,316	6,574	2,546
Net Income	25,127	30,126	21,038	18,551	20,261
Net Income to Common	25,127	30,126	21,038	18,551	20,261
Net Income Growth	-16.59%	43.20%	13.41%	-8.44%	-24.41%
Shares Outstanding (Basic)	384	384	384	384	384
Shares Outstanding (Diluted)	384	384	384	384	384
EPS (Basic)	65.44	78.45	54.79	48.31	52.76
EPS (Diluted)	65.44	78.45	54.79	48.31	52.76
EPS Growth	-16.59%	43.20%	13.41%	-8.44%	-24.41%
Free Cash Flow	-	2,771	19,167	7,489	22,627
Free Cash Flow Per Share	-	7.22	49.91	19.50	58.92
Dividend Per Share	-	50.000	40.000	33.000	36.000
Dividend Growth	-	25.00%	21.21%	-8.33%	-24.21%
Operating Margin	10.05%	3.40%	11.26%	11.43%	13.27%
Profit Margin	9.76%	14.01%	10.32%	10.10%	11.75%
Free Cash Flow Margin	-	1.29%	9.40%	4.08%	13.13%
EBITDA	32,305	12,666	26,923	25,464	28,321
EBITDA Margin	12.54%	5.89%	13.21%	13.87%	16.43%
D&A For EBITDA	6,429	5,346	3,966	4,466	5,444
EBIT	25,876	7,320	22,956	20,998	22,877
EBIT Margin	10.05%	3.40%	11.26%	11.43%	13.27%
Effective Tax Rate	11.38%	9.40%	20.17%	26.16%	11.16%
Revenue as Reported	-	241,094	207,737	188,235	172,428

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.